INCOME : |
|
|
|
|
|
Sales Turnover |
6.32 |
5.75 |
4.82 |
0.18 |
0.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.32 |
5.75 |
4.82 |
0.18 |
0.12 |
Other Income |
0.17 |
- |
0.13 |
0.18 |
0.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.49 |
5.75 |
4.95 |
0.36 |
0.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.01 |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.02 |
0.01 |
- |
- |
Selling and Administration Expenses |
2.17 |
2.19 |
1.79 |
0.40 |
0.53 |
Miscellaneous Expenses |
0.07 |
0.17 |
0.01 |
3.51 |
0.13 |
Employee Benefit Expenses |
3.24 |
2.58 |
1.79 |
0.20 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.98 |
0.79 |
1.36 |
-3.76 |
-0.32 |
Interest |
0.22 |
0.25 |
0.33 |
0.31 |
0.02 |
Gross Profit |
0.76 |
0.54 |
1.03 |
-4.07 |
-0.34 |
Depreciation |
0.23 |
0.20 |
0.05 |
- |
- |
Profit Before Tax |
0.53 |
0.34 |
0.98 |
-4.07 |
-0.34 |
Current Tax |
0.15 |
0.07 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.22 |
-0.30 |
0.01 |
- |
Reported Net Profit |
0.32 |
0.06 |
1.27 |
-4.08 |
-0.34 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.32 |
0.06 |
1.27 |
-4.08 |
-0.34 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-53.93 |
-53.99 |
-55.26 |
-51.18 |
-50.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-53.60 |
-53.93 |
-53.99 |
-55.26 |
-51.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.04 |
0.01 |
0.16 |
-0.56 |
-0.05 |
Earnings Per Share(Adj)-Unit Curr |
0.03 |
0.01 |
0.10 |
-0.36 |
- |
Book Value |
0.03 |
0.01 |
-0.06 |
-0.29 |
0.26 |
Book Value(Adj)-Unit Curr |
0.02 |
0.01 |
-0.04 |
-0.18 |
- |